Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 14,690 | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 32,000 | |||||||
21/05/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 3,200 | Expenditures | ||||||||||
21/05/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 3,200 | Expenditures | ||||||||||
21/05/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:43:18 AM. |